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Indian Army Department Of Military Affairs Procurement: Boxes Ice Small, SS Sieves Atta 610 mm Dia, Stainless Steel Cook Knife 230 mm, Cast Iron or Mild Steel 2 kg Safe for Orderly Room 2026

Bid Publish Date

31-Jan-2026, 9:15 am

Bid End Date

10-Feb-2026, 10:00 am

Progress

Issue31-Jan-2026, 9:15 am
AwardPending
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Quantity

2085

Category

BOXES ICE SMALL

Bid Type

Two Packet Bid

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Procurement: Small ice boxes, 610 mm diameter stainless steel sieves for atta, 230 mm stainless cook knife, and 2 kg weight cast iron or forged mild steel safe for an orderly room. Quantity/Value: 5 items listed in BOQ; exact quantities and estimated value not disclosed. Location: India; procurement context is for government/defence sector equipment. Distinctive Factors: Mandatory Detailed Design Drawings approval within 5 days of award, with a 7-day window for buyer modification list, and delivery aligned to approved drawings; non-compliance may affect delivery schedule. Unique Aspects: Emphasis on data sheet verification, lifecycle and market-life requirements to avoid obsolescence, and NDA/documentation submissions. Opportunity Focus: Emphasizes post-award design alignment and stringent supplier vetting for security-grade equipment.

Technical Specifications & Requirements

  • Data Sheet must accompany bid and be consistent with product specifications to avoid rejection.
  • Items cover: ice boxes (small), 610 mm dia SS sieves for atta, 230 mm stainless steel cook knife, and 2 kg weight (cast iron or forged mild steel) for safe in an orderly room.
  • Design Drawings: Provide detailed design drawings within 5 days post-award; approval or modification list within 7 days.
  • Experience: Bidder or OEM must have 3 years of regular manufacture/supply to Central/State Govt/PSU for similar category products.
  • Data Sheet verification is mandatory; mismatches may lead to bid rejection.

Terms & Eligibility

  • EMD/Financial Standing: Not disclosed here; bidder must demonstrate financial stability and be free from liquidation or bankruptcy.
  • GST: Bidder bears GST applicability; reimbursement as per actuals or applicable rates, whichever is lower, within quoted GST percentage.
  • Documents: Include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and NDA certificate; data sheet and OEM authorizations as applicable.
  • Delivery & Penalties: Delivery tied to approved drawings; LD implications apply if drawing approval is delayed by the buyer; exact penalties not specified.
  • Obsolescence Clause: Offered items must have at least 1 year residual market life; not declared end-of-life by OEM.
  • Hazard/Handling: For hazardous items, transport/handling safety measures must be declared and packaging marked with hazard symbols, MSDS, batch number, manufacturing date, weights, and shelf life.
  • Vendor Code: Vendors must complete supplier code creation and provide required contract-specific documentation.

Key Specifications

  • Product/service names: ice boxes (small), SS sieve for atta (610 mm dia), stainless steel cook knife (230 mm), weight (2 kg) in cast iron or forged mild steel, safe for orderly room.

  • Quantities/values: 5 items listed in BOQ; exact quantities not provided.

  • EMD/Estimated value: Not disclosed; eMD referenced under standard procurement terms on typical govt tenders.

  • Experience: 3 years of regular manufacturing and supply to Central/State Govt/PSU for similar products.

  • Quality/Compliance: Data Sheet must match product specifications; non-conformity risks bid rejection.

  • Delivery/Installation: Delivery aligned to approved Detailed Design Drawings; delays in approval shift delivery timeline without LD.

  • Standards/Certifications: Not specified in data; reference to IS/ISO as applicable terms in general govt practice.

Terms & Conditions

  • EMD/financial standing to be demonstrated; no liquidation or bankruptcy.

  • Delivery tied to approved Detailed Design Drawings; 5-day drawing submission, 7-day modification list.

  • 3 years government/PSU supply experience for similar products; OEM or reseller acceptable.

Important Clauses

Payment Terms

GST to be borne by bidder; reimbursement limited to actual or applicable rate, whichever is lower, within quoted GST %. No fixed advance indicated.

Delivery Schedule

Delivery calendar to be fixed after drawing approval; delays in Buyer approval will push delivery date without Liquidated Damages.

Penalties/Liquidated Damages

LD not specified; delay due to Buyer approval is not penalized, but overall delivery must comply with approved drawings.

Bidder Eligibility

  • 3 years of regular manufacturing/supply experience for similar Govt/PSU category products

  • No ongoing liquidation or bankruptcy; provide undertaking

  • Data Sheet must align with offered product specifications to avoid rejection

Documents 6

GeM-Bidding-8885828.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 BOXES ICE SMALL BOXES ICE SMALL 225 nos kvsingh@224abod 45
2 SS SIEVES ATTA CIR 610 MM DIA SS SIEVES ATTA CIR 610 MM DIA 513 nos kvsingh@224abod 45
3 KNIFE COOK STAINLESS STEEL 230 MM KNIFE COOK STAINLESS STEEL 230 MM 1,252 nos kvsingh@224abod 45
4 WEIGHT CAST IRON OR FORGED MILD STEEL2KG WEIGHT CAST IRON OR FORGED MILD STEEL2KG 24 nos kvsingh@224abod 45
5 SAFE ORDERLY ROOM SAFE ORDERLY ROOM 71 nos kvsingh@224abod 45

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Additional Doc 2 (Requested in ATC)

9

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

10

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army procurement of small ice boxes and sieves in 2026?

Bidders must submit Data Sheet, PAN, GSTIN, cancelled cheque, EFT Mandate, and NDA; provide 3-years govt/PSU supply experience; ensure drawings within 5 days of award and post-approval modifications within 7 days; GST is reimbursed as actuals up to the quoted percentage.

What documents are required for the Indian Army safe and utensil tender submission?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, NDA certificate, OEM authorizations if applicable, and a Data Sheet matching product specifications; evidence of 3-year govt/PSU supply experience must be provided with contracts.

What are the technical specifications for the 610 mm dia atta sieve in this tender?

Technical scope includes a 610 mm diameter stainless-steel sieve for atta; submit Data Sheet matching product dimensions, material grade, finish, and ISO/ISI alignment where required; ensure no obsolescence and 1-year residual market life per terms.

When is the design drawing approval deadline and its impact on delivery?

Draft Detailed Design Drawings must be submitted within 5 days of award; the Buyer responds within 7 days with approval or modification list; any delay in approval shifts the delivery schedule without LD penalties.

What are the eligibility criteria related to financial standing for this procurement?

Bidders must prove financial stability and not be under liquidation or receivership; provide an undertaking on bidder letterhead confirming good standing; no explicit turnover threshold is stated, but govt tenders typically expect solid financials and bank support.

What are the warranty or post-delivery service expectations for these items?

The tender specifies data sheet alignment and supplier responsibilities for delivery per approved drawings; explicit warranty terms are not provided, bidders should seek clarification on warranty/AMC during post-award negotiations and ensure service support aligns with govt norms.

What are the payment terms and GST considerations for this procurement?

GST is the bidder’s responsibility; reimbursement will be per actuals or applicable rates, whichever is lower, up to the quoted GST%, with no specific advance; ensure GST registration and compliance to claim reimbursements during payment processing.

How to verify compliance with obsolescence and market-life requirements?

Bidder must confirm the offered products are not end-of-life; provide OEM testament or contract evidence showing ongoing production and support with at least 1 year residual market life; data sheet must reflect current availability and support commitments.